| Revenue | DKK 4,9M | -14% |
| EBITDA | DKK 523K | -64% |
| Net profit | DKK 621K | -56% |
| Total assets | DKK 18,9M | +6% |
| Equity | DKK 12,3M | +5% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.329 | 5.318 | 5.116 | 5.713 | 4.889 |
| Staff expenses | -4.029 | -4.020 | -3.944 | -4.269 | -4.366 |
| EBITDA | 1.300 | 1.298 | 1.173 | 1.444 | 523 |
| Depreciation & amort. | -321 | -353 | -292 | -281 | -340 |
| EBIT | 978 | 945 | 880 | 1.162 | 184 |
| Net financials | 395 | 603 | 647 | 655 | 618 |
| Profit before tax | 1.373 | 1.547 | 1.527 | 1.818 | 802 |
| Tax | 309 | 345 | 340 | 400 | 181 |
| Net profit | 1.064 | 1.203 | 1.187 | 1.418 | 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.750 | 14.930 | 15.426 | 17.804 | 18.942 |
| Equity | 7.852 | 9.055 | 10.242 | 11.660 | 12.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.481 | 5.380 | 4.535 | 5.409 | 6.009 |
| Total debt | 4.481 | 5.380 | 4.535 | 5.409 | 6.009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2017 |
JJ Audit | Audit | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Brian Hansen | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Malthe Thorhauge Hansen | Board of Directors | 0 companies |
| Irene Thorhauge Hansen | Chairman | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |